## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF JULY, 2013

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------|-----------|-------------|-------------------|------------|--------|------| | ABINGTON ACADEMY | Policy, Partner & Health Impr | Lpc - Commissioning | Oadby & Wigston Pay P Expend. | 18/07/2013 | 390.00 | 98189 | | ADMIRAL CLEANING SUPPLIES LTD | Finance, Efficiency & Assets | Council Offices & Land | Hygiene Equip & Supps | 25/07/2013 | 213.75 | 98027 | | ADVANCED BUSINESS SOLUTIONS | Other | General Fund Balance Sheet | In Year Capital Additions | 02/07/2013 | 10,290.00 | 97595 | | ADVANCED BUSINESS SOLUTIONS | Other | General Fund Balance Sheet | In Year Capital Additions | 18/07/2013 | 5,145.00 | 98633 | | AIM HIGHER COACHING | Policy, Partner & Health Impr | Lpc - Commissioning | Oadby & Wigston Pay P Expend. | 11/07/2013 | 749.20 | 98298 | | ALF WRIGHT CONSTRUCTION LTD | Finance, Efficiency & Assets | Littlethorpe Depot | Rea: Building | 02/07/2013 | 920.00 | 97872 | | ALLPAY LIMITED | Direct Debit Account | Finance, Efficiency & Assets | Banking Charges | 04/07/2013 | 1,330.56 | 98023 | | ANCHORPRINT GROUP LIMITED | Corp Serv, Perform. & Leisure | Communications | District Magazine Publication | 18/07/2013 | 540.00 | 97923 | | ANCHORPRINT GROUP LIMITED | Corp Serv, Perform. & Leisure | Communications | Publicity & Promotion | 29/07/2013 | 348.00 | 96133 | | APPSENSE | Corp Serv, Perform. & Leisure | Ict Services | Infrastructure - Servers | 17/07/2013 | 7,167.50 | 98171 | | ARCO LTD | N'Hood & Env. Health Services | Building Control Division | EEs Subscriptions | 25/07/2013 | 220.00 | 98685 | | ASSOCIATION OF BUILDING ENGINEERS | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 04/07/2013 | 340.20 | 97945 | | AUTO SMART | N'Hood & Env. Health Services | General Fund Balance Sheet | Fuel | 24/07/2013 | 1,978.50 | 98677 | | BARTON PETROLEUM LIMITED | Other | General Fund Balance Sheet | Recharged Fuel | 30/07/2013 | 236.36 | 98857 | | BE FUELCARDS | N'Hood & Env. Health Services | Council Offices & Land | Pia: Miscellaneous | 29/07/2013 | 240.00 | 98210 | | BELL & SONS | Finance, Efficiency & Assets | Vehicle Maintenance | Protective Clothing/Uniforms | 22/07/2013 | 351.13 | 96189 | | BERENDSEN UK LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Protective Clothing/Uniforms | 22/07/2013 | -243.09 | 97897 | | BERRY'S CHARTERED SURVEYORS | Community Services | Homelessness | Homelessness | 25/07/2013 | 850.00 | 99809 | | BLABY DISTRICT COUNCIL | Other | General Fund Balance Sheet | Debtors Suspense | 18/07/2013 | 524.98 | 98765 | | BOTTOMLINE TECHNOLOGIES | Finance, Efficiency & Assets | Financial Services | Stationery | 16/07/2013 | 878.00 | 98712 | | BOXERCISE 4 HEALTH | Corp Serv, Perform. & Leisure | Leisure Development - Sports | Hired Services | 25/07/2013 | 320.00 | 98184 | | BRAUNSTONE CHILDCARE CO OPERATIVE LIMITED | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 24/07/2013 | 630.50 | 99492 | | BRAUNSTONE & DISTRICT WMC & INSTITUTE LTD | Corp Serv, Perform. & Leisure | Local Elections | Hired Services | 31/07/2013 | 500.00 | 100085 | | BRENTNAG UK LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Recharged Fuel | 29/07/2013 | 570.18 | 99497 | | BROADLEAF BUILDING & ROOFING | Other | General Fund Balance Sheet | In Year Capital Additions | 25/07/2013 | 17,720.00 | 99806 | | BROCKINGTON COLLEGE | Corp Serv, Perform. & Leisure | Active Together (Oper Funding) | Hire Of Rooms | 16/07/2013 | 382.50 | 97849 | | BROOKSIDE CONSTRUCTION (LEICESTER) LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 25/07/2013 | 26,856.00 | 97959 | | BUBBLE OF FUN | Other | Community Improvements | Project/Initiatives Fees | 02/07/2013 | 1,350.00 | 97493 | | BUILDING & MAINTENANCE SERVICES LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Rea: Electrical | 24/07/2013 | 404.70 | 98286 | | CAPITA BUSINESS SERVICES LIMITED | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Cards | 18/07/2013 | 1,411.69 | 98253 | | CAPITA BUSINESS SERVICES LIMITED | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Professional Fees | 18/07/2013 | 595.00 | 98642 | | CAPITA BUSINESS SERVICES LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 17/07/2013 | 1,571.25 | 97923 | | CAPITA BUSINESS SERVICES LTD | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Cards | 16/07/2013 | 1,411.69 | 98628 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF JULY, 2013

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |--------------------------------------|----------------------------------|------------------------------|------------------------------------|------------|----------|------| | CAPITA BUSINESS SERVICES LTD | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Cards | 16/07/2013 | 1,718.33 | 98630| | CAPITA BUSINESS SERVICES LTD | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Cards | 16/07/2013 | 1,628.06 | 98632| | CHARNWOOD BOROUGH COUNCIL | Community Services | Crime & Disorder | Hired Services | 03/07/2013 | 4,667.89 | 96443| | CHEMPAC SOLUTION LIMITED | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Protective Clothing/Uniforms | 02/07/2013 | 302.40 | 97891| | CIVICA UK LIMITED | Corp Serv, Perform. & Leisure | Performance Management | Surveys | 31/07/2013 | 4,000.00 | 95369| | CLOCKWISE | Other | General Fund Balance Sheet | Deductions - Clockwise | 25/07/2013 | 330.00 | 99812| | COMMUNITY ACTION PARTNERSHIP | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 24/07/2013 | 6,250.00 | 99494| | COMMUNITY ACTION PARTNERSHIP | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 24/07/2013 | 4,375.00 | 99493| | COMPUTER CONTROLLED SOLUTIONS | N’Hood & Env. Health Services | The Pavillion-Landfill Gas Mon| Equipment R & M | 17/07/2013 | 6,697.00 | 97935| | CONNEXION 2 | Other | General Fund Balance Sheet | Control A/C - Solo Protect | 29/07/2013 | 758.65 | 97522| | CORNFLOWERS CATERING | Community Services | Comm Safety - Basic Com’D Unit| Project/Initiatives Fees | 11/07/2013 | 236.25 | 97948| | CORNFLOWERS CATERING | Corp Serv, Perform. & Leisure | Chair & V-Chair Of The Council| Civic Functions | 16/07/2013 | 393.75 | 98290| | CORNFLOWERS CATERING | Leader | Corporate Management | Provision Amounts | 04/07/2013 | 250.00 | 97560| | CRAEMER UK LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 25/07/2013 | 12,750.00| 96896| | CRAEMER UK LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 25/07/2013 | 12,375.00| 96831| | CRAEMER UK LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 25/07/2013 | 12,375.00| 96869| | CURIOUS ECOLOGISTS | Corp Serv, Perform. & Leisure | Green Space Development | Ground Maint - Main Contract | 25/07/2013 | 400.00 | 93653| | CUTTLEFISH MULTIMEDIA LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Applications - Business | 18/07/2013 | 450.00 | 98739| | DAISY COMMUNICATIONS LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Telecoms - Calls | 11/07/2013 | 1,058.15 | 98214| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 02/07/2013 | 258.00 | 97879| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 24/07/2013 | 239.40 | 99286| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 25/07/2013 | 750.00 | 99805| | DAVID KIRTON DESIGNS | Other | General Fund Balance Sheet | In Year Capital Additions | 31/07/2013 | 867.45 | 100122| | DENNIS EAGLE LTD | N’Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 16/07/2013 | 446.17 | 98672| | DENNIS EAGLE LTD | N’Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 24/07/2013 | 380.76 | 98674| | D H PEPPER & SON | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Composting Fees | 18/07/2013 | 7,183.44 | 98725| | DISCLOSURE & BARRING SERVICE | Other | General Fund Balance Sheet | Misc - Criminal Records Bureau | 11/07/2013 | 264.00 | 98178| | DOG SQUAD | N’Hood & Env. Health Services | Control Of Dogs | Gross Pay | 04/07/2013 | 331.50 | 97501| | DTM GARDENS & LANDSCAPES LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 24/07/2013 | 2,777.77 | 99498| | DTZ | Planning, Econ. Dev. & Housing | Lubbersthorpe New Town | Consultant’S Fees | 15/07/2013 | 1,600.00 | 98203| | EAST MIDLANDS HOUSING ASSOCIATION | Other | General Fund Balance Sheet | In Year Capital Additions | 30/07/2013 | 49,755.00| 100051| | EDDISONS | Finance, Efficiency & Assets | Council Offices & Land | Recharged Insurances | 25/07/2013 | 437.86 | 99688| | EDEN BROWN LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 22/07/2013 | 349.72 | 98854| | EIBS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 25/07/2013 | 7,125.00 | 98660| | EMH HOMES | Community Services | Homelessness | Discretionary Rate Relief | 11/07/2013 | 1,452.48 | 98301| | ENCORE PERSONNEL SERVICES LTD | N’Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 11/07/2013 | 978.97 | 96409| | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |-------------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|---------|------| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 11/07/2013 | 632.70 | 96790| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 18/07/2013 | 733.01 | 97149| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 18/07/2013 | 1,073.03| 97508| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 18/07/2013 | 632.70 | 97553| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 18/07/2013 | 321.90 | 97838| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 18/07/2013 | 525.83 | 97552| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 18/07/2013 | 342.00 | 97840| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 11/07/2013 | 370.00 | 96409| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 11/07/2013 | 370.00 | 96790| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 18/07/2013 | 370.00 | 97149| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 18/07/2013 | 332.15 | 97508| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 18/07/2013 | 296.00 | 97553| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 18/07/2013 | 278.40 | 98231| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 18/07/2013 | 296.00 | 97552| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 18/07/2013 | 348.00 | 97838| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 11/07/2013 | 442.50 | 96409| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 11/07/2013 | 974.70 | 96790| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 18/07/2013 | 666.90 | 97149| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 18/07/2013 | 799.43 | 97509| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 18/07/2013 | 397.58 | 97553| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 18/07/2013 | 342.00 | 97838| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 18/07/2013 | 504.46 | 97552| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 11/07/2013 | 3,497.72| 96409| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 11/07/2013 | 2,658.61| 96790| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 18/07/2013 | 2,424.21| 97151| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 18/07/2013 | 1,369.88| 97508| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 18/07/2013 | 1,737.33| 97509| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 18/07/2013 | 2,342.28| 97553| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 18/07/2013 | 1,779.07| 97552| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 18/07/2013 | 1,287.60| 97840| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 31/07/2013 | 907.57 | 99363| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 31/07/2013 | 1,030.95| 98230| | ENCORE PERSONNEL SERVICES LTD | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 31/07/2013 | 1,157.10| 98724| | ENDERBY PARISH COUNCIL | Community Services | Comm Safety - Domestic Abuse | Project/Initiatives Fees | 04/07/2013 | 460.00 | 95468| | ENDERBY PARISH COUNCIL | Finance, Efficiency & Assets | Open Spaces Management | Parish Councils | 11/07/2013 | 695.01 | 98250| | ESPO | Corp Serv, Perform. & Leisure | The Pavilion | Publicity & Promotion | 31/07/2013 | 242.00 | 99680|

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF JULY, 2013

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------|-----------|-------------|-------------------|------------|--------|------| | ESPO | Corp Serv, Perform. & Leisure | The Pavilion | Publicity & Promotion | 31/07/2013 | 248.45 | 99682 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 11/07/2013 | 600.53 | 97154 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 25/07/2013 | 333.35 | 98736 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Other Equipment | 31/07/2013 | 219.00 | 100036 | | ESPO | Finance, Efficiency & Assets | Littlethorpe Depot | Gas | 04/07/2013 | 597.50 | 96109 | | ESPO | Finance, Efficiency & Assets | Littlethorpe Depot | Gas | 04/07/2013 | 508.07 | 96110 | | ESPO | Finance, Efficiency & Assets | Littlethorpe Depot | Gas | 04/07/2013 | 387.60 | 96111 | | ESPO | Finance, Efficiency & Assets | Littlethorpe Depot | Gas | 04/07/2013 | 568.64 | 96113 | | ESPO | Finance, Efficiency & Assets | Littlethorpe Depot | Gas | 11/07/2013 | 318.89 | 97152 | | ESPO | Finance, Efficiency & Assets | The Pavilion - Land And Build | Gas | 11/07/2013 | 395.04 | 97153 | | ESPO | Finance, Efficiency & Assets | The Pavilion - Land And Build | Gas | 25/07/2013 | 236.48 | 97157 | | EXCELSIOR CARPETS & FLOORING CONTRACTORS | Finance, Efficiency & Assets | Council Offices & Land | Pla: Floor Coverings | 29/07/2013 | 395.00 | 99820 | | FAITHFUL & GOULD | Finance, Efficiency & Assets | Littlethorpe Depot | Professional Fees | 11/07/2013 | 15,956.00 | 98303 | | FAROL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Mobile Equipment | 15/07/2013 | 3,164.00 | 96716 | | FAROL LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Mobile Equipment | 15/07/2013 | 599.00 | 98237 | | FAROL LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Running Costs | 02/07/2013 | 1,160.00 | 97918 | | FAROL LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Running Costs | 16/07/2013 | 220.00 | 98235 | | FIRST CALL BUSINESS COMMUNICATION | Leader | Emergency Planning & Bus. Cont | Out Of Hours Service | 04/07/2013 | 299.01 | 96781 | | FIRST CALL BUSINESS COMMUNICATION | N'Hood & Env. Health Services | Environmental Health | Telephones (Mobile/Pagers) | 25/07/2013 | 242.96 | 98194 | | FIRST HAND FIRST AID | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 04/07/2013 | 400.00 | 98017 | | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 11/07/2013 | 280.85 | 98174 | | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 22/07/2013 | 250.00 | 98637 | | FORD & SLATER | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 25/07/2013 | 250.00 | 99677 | | FRANK MAWBY & COMPANY | Finance, Efficiency & Assets | Council Offices & Land | Pla: Plumbing | 24/07/2013 | 314.40 | 98676 | | FREIGHT TRANSPORT ASSOCIATION | N'Hood & Env. Health Services | Fleet Management | Services And Inspections | 02/07/2013 | 246.00 | 97555 | | GILVAR LINING LTD | Finance, Efficiency & Assets | Littlethorpe Depot | Pla: Building Works | 24/07/2013 | 980.00 | 98658 | | GIVE US A BREAK WINDOWS LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Rear. Glazing | 24/07/2013 | 263.00 | 98182 | | GLENFIELD BATHROOMS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 16/07/2013 | 3,997.00 | 98751 | | GLENFIELD BATHROOMS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 31/07/2013 | 4,332.00 | 100092 | | GMH PLANNING LTD | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 31/07/2013 | 1,380.00 | 100022 | | GMH PLANNING LTD | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 31/07/2013 | 460.00 | 100023 | | GREENENERGY FUELS LIMITED | Other | General Fund Balance Sheet | Fuel | 18/07/2013 | 20,134.12 | 98665 | | GREENWORKS SOLUTIONS LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Water&Vending Hire & Purchases | 25/07/2013 | 672.75 | 98635 | | GROUNDSMAN TOOLS & SUPPLIERS | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Running Costs | 24/07/2013 | 250.00 | 99360 | | GS & AS HANSPAL | Community Services | Homelessness | Homelessness | 25/07/2013 | 1,200.00 | 99801 | | GWEN EDWARDS | Planning, Econ. Dev. & Housing | Planning Delivery | Gross Pay | 11/07/2013 | 2,700.00 | 98181 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |-------------------------------------|----------------------------------|------------------------------|------------------------------------|------------|----------|--------| | G W THROOP LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 31/07/2013 | 5,460.00 | 100124 | | HARP RULE HIRE | N'Hood & Env. Health Services | Fleet Management | Vehicle Hire - External | 02/07/2013 | 1,440.00 | 97544 | | HARRISONS PACKAGING LIMITED | N'Hood & Env. Health Services | Control Of Dogs | Materials - Purchase | 30/07/2013 | -254.70 | 99821 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 11/07/2013 | 683.06 | 98019 | | HAYS SPECIALIST RECRUITMENT | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 16/07/2013 | 661.50 | 98651 | | HEALTH MANAGEMENT LIMITED | Corp Serv, Perform. & Leisure | Human Res. Train & Development | Occupational Health | 23/07/2013 | 545.00 | 96201 | | HEALTH MANAGEMENT LIMITED | Corp Serv, Perform. & Leisure | Human Res. Train & Development | Occupational Health | 23/07/2013 | 320.00 | 97580 | | HEATING & BATHROOM STUDIO | Other | General Fund Balance Sheet | In Year Capital Additions | 25/07/2013 | 4,451.50 | 99803 | | HENTON & CHATTELL | N'Hood & Env. Health Services | Grounds Maintenance Service | Mobile Equipment | 24/07/2013 | 947.33 | 99699 | | HFX LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Applications - Corporate | 17/07/2013 | 315.00 | 93902 | | HMCTS | Community Services | Benefits Section | Professional Fees | 11/07/2013 | 260.00 | 98227 | | HMCTS | Community Services | Benefits Section | Professional Fees | 24/07/2013 | -280.00 | 99708 | | HMCTS | Corp Serv, Perform. & Leisure | Local Elections | Postages | 11/07/2013 | 240.57 | 98302 | | HMCTS | Corp Serv, Perform. & Leisure | Local Elections | Postages | 18/07/2013 | -240.57 | 98851 | | H M REVENUE AND CUSTOMS | Corp Serv, Perform. & Leisure | Local Elections | Postages | 18/07/2013 | 240.57 | 98852 | | HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 04/07/2013 | 16,249.50 | 98013 | | HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 04/07/2013 | 5,470.00 | 98016 | | HOME START BLABY DISTRICT OADBY & WIGSTON | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 24/07/2013 | 796.00 | 99489 | | HONEY BEES LIMITED | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 11/07/2013 | 567.45 | 98012 | | IDOX SOFTWARE LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Applications - Business | 31/07/2013 | 8,066.85 | 100149 | | INSULATION & ENVIRONMENTAL SERVICES LTD | Finance, Efficiency & Assets | Littlethorpe Depot | Pia: Building Works | 11/07/2013 | 890.00 | 98030 | | INTEC PUBLIC SECTOR | Corp Serv, Perform. & Leisure | Ict Services | Applications - Business | 29/07/2013 | 3,257.29 | 99996 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 11/07/2013 | 329.18 | 97903 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 31/07/2013 | 601.83 | 98759 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 31/07/2013 | 853.83 | 100040 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 31/07/2013 | 1,276.05 | 98193 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 11/07/2013 | 370.00 | 97902 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 31/07/2013 | 1,001.90 | 98759 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 31/07/2013 | 732.00 | 100040 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 31/07/2013 | 587.20 | 98193 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 11/07/2013 | 632.70 | 97902 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 31/07/2013 | 963.82 | 98759 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 31/07/2013 | 1,438.95 | 100040 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Highway Cyclic Main Ptnership | Temporary/Casual Staff | 31/07/2013 | 1,393.70 | 98193 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 04/07/2013 | 2,121.65 | 97903 | | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 31/07/2013 | 1,995.92 | 98760 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |--------------------------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|----------|-------| | JAM PERSONNEL MIDLANDS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 31/07/2013 | 2,605.33 | 100041| | JOBSITE UK WORLDWIDE LIMITED | Corp Serv, Perform. & Leisure | Recruitment Costs | Staff Advertising | 11/07/2013 | 500.00 | 95399 | | JOHNSTON SWEEPERS LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 16/07/2013 | 552.51 | 98667 | | JOHNSTON SWEEPERS LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Tyres | 24/07/2013 | 385.00 | 98668 | | J P LENNARD LIMITED | Corp Serv, Perform. & Leisure | The Pavilion | Equipment R & M | 18/07/2013 | 224.00 | 95879 | | J P LENNARD LIMITED | Corp Serv, Perform. & Leisure | The Pavilion | Publicity & Promotion | 25/07/2013 | 333.96 | 99490 | | KELWAY UK LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Desktop - Applications | 17/07/2013 | 16,021.00| 97185 | | KINGS ARMOURDED SECURITY SERVICES LIMITED | Corp Serv, Perform. & Leisure | Customer Services | Security Services | 03/07/2013 | 503.08 | 97836 | | KINGS ARMOURDED SECURITY SERVICES LIMITED | N'Hood & Env. Health Services | Car Parks | Security Services | 25/07/2013 | 233.92 | 98232 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 18/07/2013 | 466.34 | 97895 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 18/07/2013 | 364.38 | 97942 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 18/07/2013 | 872.26 | 97896 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 18/07/2013 | 800.51 | 98238 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 18/07/2013 | 443.68 | 98698 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 18/07/2013 | 764.64 | 98713 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 18/07/2013 | 836.38 | 98721 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 18/07/2013 | 475.78 | 98722 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 30/07/2013 | 623.04 | 99693 | | LAFARGE AGGREGATES LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 30/07/2013 | 724.99 | 100010| | LAUREN BALL | Corp Serv, Perform. & Leisure | Active Together (Oper Funding) | Project/Initiatives Fees | 11/07/2013 | -400.00 | 98216 | | LAUREN BALL | Corp Serv, Perform. & Leisure | Active Together (Oper Funding) | Project/Initiatives Fees | 11/07/2013 | 400.00 | 98217 | | LAUREN BALL | Corp Serv, Perform. & Leisure | Human Res. Train & Development | Telephones (Mobile/Pagers) | 16/07/2013 | 250.00 | 98748 | | LCC GUTHLAXTON COLLEGE | Policy, Partner & Health Impr | Lpc - Commissioning | Oadby & Wigston Pay Expend. | 25/07/2013 | 1,950.00 | 99802 | | LEWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 31/07/2013 | 20,429.00| 100121| | LEICESTER ELECTRICAL DISTRIBUTORS LTD | Finance, Efficiency & Assets | The Pavilion - Land And Build | Electricity | 11/07/2013 | 3,237.96 | 97916 | | LEICESTERSHIRE CONSTABULARY | Community Services | Crime & Disorder | Hired Services | 31/07/2013 | 2,000.00 | 97926 | | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Comp./Early Ret. Regs & Lsa | Full Year Cap Cost | 25/07/2013 | 14,294.90| 99499 | | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Local Land Charges | Lcc Fees | 25/07/2013 | 1,742.00 | 99504 | | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Local Land Charges | Lcc Fees | 31/07/2013 | 1,484.00 | 100078| | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Local Land Charges | Lcc Fees | 31/07/2013 | 1,806.00 | 100080| | LEICESTERSHIRE COUNTY COUNCIL | Corp Serv, Perform. & Leisure | Local Land Charges | Other Local Authorities | 31/07/2013 | 1,855.00 | 100079| | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Car Parks | Lcc Fees | 25/07/2013 | 2,227.00 | 99502 | | LEICESTERSHIRE COUNTY COUNCIL | N'Hood & Env. Health Services | Car Parks | Lcc Fees | 25/07/2013 | 2,246.00 | 99503 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 04/07/2013 | 114,755.53| 97919 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors -County-Superann Ees | 31/07/2013 | 112,612.46| 100056| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors-County-Superann Memb | 04/07/2013 | 1,215.73 | 97919 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF JULY, 2013

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------------------|------------------------------------------------|--------------------------------------------------|------------------------------------|------------|----------|------| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors-County-Superann Memb | 31/07/2013 | 1,215.73 | 100056| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 18/07/2013 | 2,780.00 | 97249| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 24/07/2013 | 3,350.00 | 99695| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 31/07/2013 | 3,219.50 | 100131| | LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Economic Development | Project/Initiatives Fees | 11/07/2013 | 400.00 | 98213| | LEICESTERSHIRE COUNTY COUNCIL | Planning, Econ. Dev. & Housing | Listed Bldgs & Conserv. Areas | Consultant’S Fees | 31/07/2013 | 1,373.75 | 99818| | LEX AUTOLEASE LTD | Other | General Fund Balance Sheet | Debtors - Car Leasing | 04/07/2013 | -672.18 | 98022| | LEX AUTOLEASE LTD | Other | General Fund Balance Sheet | Debtors - Car Leasing | 25/07/2013 | 414.43 | 98924| | LIMESQUARE VEHICLE RENTAL LIMITED | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Vehicle Hire - External | 03/07/2013 | 462.00 | 97909| | LIMESQUARE VEHICLE RENTAL LIMITED | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Vehicle Hire - External | 04/07/2013 | 462.00 | 97910| | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 11/07/2013 | 448.80 | 98254| | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 11/07/2013 | 367.20 | 98255| | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 16/07/2013 | 530.40 | 98257| | LOCAL WORLD LIMITED | Planning, Econ. Dev. & Housing | Planning Delivery | Advertising - Notices | 16/07/2013 | 448.80 | 98258| | LODGE KENNELS | N’Hood & Env. Health Services | Control Of Dogs | Kenneling Fees | 30/07/2013 | 4,912.00 | 98696| | LODGE TYRES CO LTD | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 16/07/2013 | 439.34 | 98197| | LODGE TYRES CO LTD | N’Hood & Env. Health Services | Vehicle Maintenance | Tyres | 11/07/2013 | 868.07 | 98196| | MAD ABOUT | Corp Serv, Perform. & Leisure | Human Res. Train & Development | Gross Pay | 04/07/2013 | 5,700.00 | 97876| | MAD ABOUT | N’Hood & Env. Health Services | Envi Health Divis Commercial | Seminars & Short Training | 11/07/2013 | 394.05 | 96168| | MAD ABOUT | N’Hood & Env. Health Services | Envi Health Divis Commercial | Seminars & Short Training | 11/07/2013 | 2,000.00 | 96168| | MERIDIAN INDUSTRIAL DOORS LTD | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Repairs Non-Recoverable | 03/07/2013 | 884.00 | 97907| | MIDDLESBROUGH COUNCIL | N’Hood & Env. Health Services | Cleansing Services | Equipment R & M | 11/07/2013 | 1,171.00 | 97934| | MITIE CATERING SERVICES LTD | Other | General Fund Balance Sheet | Creditors Suspense | 25/07/2013 | 1,170.00 | 99696| | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Garages & Plots (Ex Hra) | Building Works | 16/07/2013 | 1,125.00 | 98671| | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Garages & Plots (Ex Hra) | Building Works | 31/07/2013 | 392.75 | 100083| | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 16/07/2013 | 240.00 | 98631| | MOLE GROUNDWORKS | Finance, Efficiency & Assets | Open Spaces Management | Open Space Development | 31/07/2013 | 2,900.00 | 100075| | MOLE GROUNDWORKS | N’Hood & Env. Health Services | Grounds Maintenance Service | Equipment R & M | 15/07/2013 | 1,650.00 | 97668| | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 03/07/2013 | 722.63 | 97847| | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 11/07/2013 | 887.13 | 98223| | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 22/07/2013 | 705.00 | 98684| | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 22/07/2013 | 857.75 | 98855| | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 30/07/2013 | 534.63 | 100059| | MORGANS LOCKSMITHS | N’Hood & Env. Health Services | Grounds Maintenance Service | Running Costs | 16/07/2013 | 211.35 | 97893| | NEW AUTO LIMITED T/AS MOGO UK | N’Hood & Env. Health Services | Licencing - Hack Carr/Pvt Hire | Stationery | 31/07/2013 | 488.00 | 99701| | NEWLINE MIDLANDS LIMITED | N’Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Engineering Inspections | 18/07/2013 | 235.13 | 98743| | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |-------------------------------------|----------------------------------|------------------------------------|-----------------------------|------------|---------|-------| | NEXTIRAONE UK LTD | Corp Serv, Perform. & Leisure | Performance Management | Performance Initiatives | 02/07/2013 | 575.00 | 97899 | | NEXTIRAONE UK LTD | Corp Serv, Perform. & Leisure | Performance Management | Performance Initiatives | 24/07/2013 | 575.00 | 98762 | | NORTHGATE INFORMATION SOLUTIONS | Community Services | Benefits Section | Sundry It Purchases | 03/07/2013 | 15,235.00 | 97569 | | NORTHGATE INFORMATION SOLUTIONS | Finance, Efficiency & Assets | C.Tax Billing, Coll & Recovery | Software Maintenance | 11/07/2013 | 950.00 | 97514 | | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | Corp Serv, Perform. & Leisure | External Legal Fees | Legal Fees | 18/07/2013 | 587.50 | 98623 | | NORTH WEST LEICESTERSHIRE DISTRICT COUNCIL | Finance, Efficiency & Assets | Internal Audit | Other Local Authorities | 25/07/2013 | 11,566.14 | 99510 | | N POWER LIMITED | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Gas | 30/07/2013 | 370.14 | 96845 | | NPOWER LTD | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Gas | 30/07/2013 | -370.14 | 97537 | | OADBY & WIGSTON BOROUGH COUNCIL | Corp Serv, Perform. & Leisure | Change For Life Project | Hire Of Rooms | 25/07/2013 | 214.40 | 99487 | | OFFICE OF THE POLICE & CRIME COMMISSIONER | Community Services | Crime & Disorder | Hired Services | 31/07/2013 | 2,000.00 | 100142 | | PAUL BRANT PLUMBING & HEATING | Other | General Fund Balance Sheet | In Year Capital Additions | 02/07/2013 | 5,160.00 | 97880 | | PERSONNEL PLUS RESOURCING LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 04/07/2013 | 252.33 | 96761 | | PERSONNEL PLUS RESOURCING LIMITED | N'Hood & Env. Health Services | Cleansing Services | Temporary/Casual Staff | 11/07/2013 | 585.68 | 98239 | | PERSONNEL PLUS RESOURCING LIMITED | N'Hood & Env. Health Services | Grounds Maintenance Service | Temporary/Casual Staff | 04/07/2013 | 342.00 | 97517 | | PEST-AWAY TOTAL CARE SOLUTIONS LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 11/07/2013 | 2,500.00 | 97845 | | PHS GROUP PLC | Finance, Efficiency & Assets | The Pavillion - Land And Build | Hygiene Equip & Supps | 25/07/2013 | -257.69 | 98252 | | PILATE EUROPE LTD | Corp Serv, Perform. & Leisure | Staff Training And Development | Hired Services | 04/07/2013 | 600.00 | 97954 | | P&MM LIMITED - DIRECT DEBIT ONLY | Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 18/07/2013 | 2,572.00 | 98755 | | POLYCOPY | Corp Serv, Perform. & Leisure | Reprographics | Print Mats (Int. Print Room) | 16/07/2013 | 964.00 | 97177 | | POLYCOPY | Corp Serv, Perform. & Leisure | Reprographics | Print Mats (Int. Print Room) | 31/07/2013 | 1,185.20 | 100133 | | PONIES 4 PARTIES | Other | Community Improvements | Project/Initiatives Fees | 31/07/2013 | 525.00 | 100021 | | POST OFFICE LIMITED | N'Hood & Env. Health Services | Fleet Management | Road Fund Licence | 25/07/2013 | 220.00 | 99513 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 25/07/2013 | 552.08 | 96877 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 31/07/2013 | 552.08 | 98299 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 31/07/2013 | 361.50 | 98705 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Littlethorpe Depot | Cyc: Security | 02/07/2013 | 511.24 | 94356 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Littlethorpe Depot | Security Services | 25/07/2013 | 552.08 | 95597 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | Littlethorpe Depot | Security Services | 25/07/2013 | 552.08 | 96874 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | The Pavillion - Land And Build | Security Services | 25/07/2013 | 552.08 | 95596 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | The Pavillion - Land And Build | Security Services | 25/07/2013 | 552.08 | 96876 | | PREMIER SECURITY SERVICES | Finance, Efficiency & Assets | The Pavillion - Land And Build | Security Services | 29/07/2013 | 552.08 | 98700 | | PREMIER SECURITY SERVICES | N'Hood & Env. Health Services | Grounds Maintenance Service | Security Services | 25/07/2013 | 912.51 | 95791 | | PREMIER SECURITY SERVICES | N'Hood & Env. Health Services | Grounds Maintenance Service | Security Services | 25/07/2013 | 912.51 | 96878 | | PREMIER SECURITY SERVICES | N'Hood & Env. Health Services | Grounds Maintenance Service | Security Services | 29/07/2013 | 572.08 | 98307 | | PREMIER SECURITY SERVICES | N'Hood & Env. Health Services | Grounds Maintenance Service | Security Services | 31/07/2013 | 912.51 | 98699 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |---------------------------------------|----------------------------------|------------------------------------|-----------------------------|------------|----------|--------| | PRICE WATERHOUSE COOPERS LLP | Finance, Efficiency & Assets | External Audit Fees | Audit Fees | 11/07/2013 | 17,250.00 | 98222 | | PROPERTY MAINTENANCE SERVICES LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 24/07/2013 | 4,788.00 | 99295 | | REACH MARKETING COMMUNICATIONS | Finance, Efficiency & Assets | Statutory Accounting | Advertising - Notices | 11/07/2013 | 1,319.55 | 97946 | | REALITY YOUTH PROJECT | Policy, Partner & Health Impr | Lpc - Commissioning | Pay P Expenditure | 31/07/2013 | 506.82 | 99816 | | R E BRADSHAW | Other | General Fund Balance Sheet | In Year Capital Additions | 16/07/2013 | 3,863.00 | 98720 | | REDSTONE | N'Hood & Env. Health Services | Vehicle Maintenance | Tyres | 31/07/2013 | 266.00 | 100043 | | RISING STARS MULTI-SPORTS LTD | Corp Serv, Perform. & Leisure | Active Together (Oper Funding) | Temporary/Casual Staff | 04/07/2013 | 1,040.00 | 97955 | | RISING STARS MULTI-SPORTS LTD | Corp Serv, Perform. & Leisure | Change For Life Project | Hired Services | 04/07/2013 | 600.00 | 97956 | | ROYAL MAIL | Corp Serv, Perform. & Leisure | Local Elections | Postages | 16/07/2013 | 648.81 | 98697 | | SAFE START HOME SAFETY | Policy, Partner & Health Impr | Lpc - Home Safety(Nhs Funding) | Project/Initiatives Fees | 31/07/2013 | 1,060.00 | 100139 | | SEATON SIGNS | Corp Serv, Perform. & Leisure | The Pavilion | Health & Safety | 04/07/2013 | 345.45 | 97545 | | SELLICK PARTNERSHIP | Finance, Efficiency & Assets | Financial Services | Gross Pay | 03/07/2013 | 514.67 | 97900 | | SELLICK PARTNERSHIP | Finance, Efficiency & Assets | Financial Services | Gross Pay | 30/07/2013 | 514.67 | 98289 | | SELLICK PARTNERSHIP | Finance, Efficiency & Assets | Financial Services | Gross Pay | 30/07/2013 | 323.41 | 99673 | | SELLICK PARTNERSHIP | Finance, Efficiency & Assets | Financial Services | Gross Pay | 30/07/2013 | 514.67 | 100055 | | SEVERN TRENT WATER | Finance, Efficiency & Assets | Blaby Joint Service Shop | Water Charges | 15/07/2013 | 221.48 | 98225 | | SEVERN TRENT WATER | Finance, Efficiency & Assets | Public Conveniences | Water Charges | 15/07/2013 | 584.23 | 97953 | | SHARNFORD TRACTORS LTD | N'Hood & Env. Health Services | Vehicle Maintenance | Normal Repairs | 11/07/2013 | 456.51 | 98305 | | SHORTLAND PARSLEY | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Management Fees | 04/07/2013 | 2,472.52 | 97929 | | SHORTLAND PARSLEY | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Management Fees | 04/07/2013 | 2,472.52 | 97929 | | SHORTLAND PARSLEY | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Management Fees | 16/07/2013 | 388.13 | 98695 | | SHORTLAND PARSLEY | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Management Fees | 18/07/2013 | 276.64 | 98745 | | SHORTLAND PARSLEY | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Management Fees | 25/07/2013 | 425.00 | 99804 | | SHORTLAND PARSLEY | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Professional Fees | 25/07/2013 | 425.00 | 99340 | | SLM BUILDING CONTRACTORS | Finance, Efficiency & Assets | Council Offices & Land | Pla: Building Works | 02/07/2013 | 2,175.50 | 97873 | | SMARTWATER TECHNOLOGY LIMITED | Community Services | Comm Safety - Basic Com'D Unit | Project/Initiatives Fees | 31/07/2013 | 1,000.00 | 100082 | | SNOWY'S TAXI'S | Community Services | Resident Support | Provision Amounts | 04/07/2013 | 337.50 | 97957 | | SOFTWARE BOX LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Infrastructure - Servers | 04/07/2013 | 842.64 | 94345 | | SOFTWARE BOX LIMITED | Corp Serv, Perform. & Leisure | Ict Services | Infrastructure - Servers | 04/07/2013 | 897.12 | 94345 | | SOFTWARE BOX LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 17/07/2013 | 2,153.21 | 97513 | | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Council Offices & Land | Electricity | 11/07/2013 | 2,601.76 | 96871 | | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Council Offices & Land | Electricity | 25/07/2013 | 2,300.28 | 98726 | | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | Littlethorpe Depot | Electricity | 04/07/2013 | 2,443.87 | 97532 | | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | The Pavilion - Land And Build | Electricity | 04/07/2013 | 1,104.97 | 97533 | | SOUTHERN ELECTRIC | Finance, Efficiency & Assets | The Pavilion - Land And Build | Electricity | 25/07/2013 | 1,034.01 | 99669 |

### SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

**FOR THE MONTH OF JULY, 2013**

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |--------------------------------------|----------------------------------|------------------------------|------------------------------------|------------|------------|------| | SOUTH LEICESTERSHIRE COLLEGE | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 31/07/2013 | 11,421.06 | 99505| | SR ELECTRICAL | Other | General Fund Balance Sheet | In Year Capital Additions | 17/07/2013 | 230.00 | 98641| | SRGMC | Corp Serv, Perform. & Leisure | Local Elections | Hired Services | 04/07/2013 | 250.00 | 97932| | SSI SCHAEFER LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 11/07/2013 | 32,180.00 | 98195| | STEWART MORRIS PARTNERSHIP | Corp Serv, Perform. & Leisure | Green Space Development | Hired Services | 31/07/2013 | 1,912.50 | 97940| | STEWART MORRIS PARTNERSHIP | Finance, Efficiency & Assets | Council Offices & Land | Pla: Building Works | 02/07/2013 | 395.10 | 97874| | SUPPLIES TEAM | Corp Serv, Perform. & Leisure | Ict Services | Desktop - Printers | 24/07/2013 | 503.25 | 99700| | S W DISTRIBUTION UK LIMITED | Corp Serv, Perform. & Leisure | Communications | District Magazine Publication | 18/07/2013 | 2,133.00 | 97856| | THE FILE FACTORY LTD | Planning, Econ. Dev. & Housing | Planning Administration | Stationery | 17/07/2013 | 618.75 | 98634| | THE INSTITUTE OF LICENSING EVENTS LIMITED | N'Hood & Env. Health Services | Environmental Health | Seminars & Short Training | 04/07/2013 | 660.00 | 97554| | THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other | General Fund Balance Sheet | Deductions - Avc | 25/07/2013 | 365.21 | 99611| | THE SYNERGY GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 30/07/2013 | 975.96 | 100038| | THE SYNERGY GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 30/07/2013 | 969.18 | 100039| | THE SYNERGY GROUP LTD | Community Services | Benefits Section | Temporary/Casual Staff | 31/07/2013 | 625.70 | 100074| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 11/07/2013 | 1,217.05 | 98246| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 11/07/2013 | 1,235.27 | 98249| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 16/07/2013 | 755.33 | 98766| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 16/07/2013 | 1,258.15 | 98767| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 24/07/2013 | 1,231.03 | 99376| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 31/07/2013 | 786.20 | 100144| | TNT POST NORTH LIMITED | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 31/07/2013 | 1,269.97 | 100146| | TREVOR ROBERTS ASSOCIATES LIMITED | Planning, Econ. Dev. & Housing | Head Of Planning | Seminars & Short Training | 03/07/2013 | 1,658.00 | 97593| | TRIBE ENTERPRISES LIMITED | Corp Serv, Perform. & Leisure | Leisure Development - Sports | Other Equipment | 16/07/2013 | 480.00 | 98741| | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 04/07/2013 | 618.10 | 97952| | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 31/07/2013 | 596.90 | 100026| | UNIVERSITY OF LEICESTER | Policy, Partner & Health Impr | Lpc - Commissioning | Lpc Expenditure | 11/07/2013 | 500.00 | 98014| | VALUATION OFFICE AGENCY | Planning, Econ. Dev. & Housing | Planning Delivery | Consultant'S Fees | 16/07/2013 | 1,000.00 | 98219| | VALUATION OFFICE AGENCY | Planning, Econ. Dev. & Housing | Planning Delivery | Consultant'S Fees | 18/07/2013 | 3,116.90 | 98747| | WIGSTON TAXIS | Community Services | Comm Safety - Substance Abuse| Casual Mileage & Travel Exp. | 02/07/2013 | 343.00 | 97927| | WIGSTON TAXIS | Community Services | Comm Safety - Substance Abuse| Casual Mileage & Travel Exp. | 02/07/2013 | 287.00 | 97928| | WOODLANDS VETERINARY CENTRE | N'Hood & Env. Health Services | Control Of Dogs | Professional Fees | 11/07/2013 | 560.36 | 98215| | W T CLARKE & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Composting Fees | 15/07/2013 | 6,490.17 | 96461| | W T CLARKE & SON | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc| Composting Fees | 18/07/2013 | 6,547.15 | 97917| | XMA LIMITED | Corp Serv, Perform. & Leisure | Register Of Electors | Research & Development | 02/07/2013 | 363.84 | 97543| | XMA LIMITED | Corp Serv, Perform. & Leisure | Register Of Electors | Research & Development | 04/07/2013 | 915.20 | 97491| | XMA LIMITED | Finance, Efficiency & Assets | Financial Services Grp Manager| Equipment R & M | 16/07/2013 | 535.08 | 97541| | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | REF. | |-------------------------------------|----------------------------------|------------------------------|------------------------------------|------------|---------|--------| | YOUNG LEICESTERSHIRE LIMITED | Policy, Partner & Health Impr | Lpc - Commissioning | Oadby & Wigston Pay P Expend. | 25/07/2013 | 734.45 | 99817 | | YOUNG LEICESTERSHIRE LIMITED | Policy, Partner & Health Impr | Lpc - Commissioning | Oadby & Wigston Pay P Expend. | 31/07/2013 | 1,435.00| 100018 | | ZEBRA TRAINING SERVICES | Community Services | Benefits Section | Seminars & Short Training | 22/07/2013 | 390.00 | 98662 | | ZOELLER SYSTEMS LIMITED | N'Hood & Env. Health Services | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 31/07/2013 | 216.76 | 100086 | | **TOTAL:** | | | | | 948,646.13 | |